Billed Entity:
127017
FRN:
2639690
Funding Year:
2014
470#:
999200001123011
471#:
968518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$367,288.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$367,288.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$36,008.71
$36,008.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,104.52
$432,104.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,104.52
$432,104.52
Discount Percent:
85
85
Requested Amount:
$367,288.84
$367,288.84